1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.342796   Contract reference MICM-2019-00713   Contract description: Compra de gomas   Type of Contract Goods   Contract Start: 28/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2019-0447   Request Title compra de 2 gomas 185 R15   Description compra de 2 gomas 185 R 15   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 10,293.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance (Ave. 27 de febrero # 306, Torre MICM, Bella Vista, Santo Domingo Republica Dominicana)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.715142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,723.00 0.00 1,570.14 0.00 12,000.00 10,293.14         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Compra de dos gomas 2 UD 6,000 4,361.5 8,723.00 0.00 18 1,570.14 0.00 12,000.00 10,293.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_25062019082317.PDF Xerox Scan_25062019082317.PDF Download Contract Technical Document Mappings Orden de Compras_25/06/2019_12_26 p.m..Pdf Download Informe Final_24_06_2019_07_22 p.m.00713.Pdf Informe Final_24_06_2019_07_22 p.m.00713.Pdf Download Budget Setting   Back To Top DD7FBACA06328B5E48A3EFFF2045551ABA1C37D91749559905EC9496973236E7